Civic Intelligence

Watermark Auto Group Foundation

990PF • Fiscal year 2023 • EIN 81-4320609

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,731,880

Up $528,045 (+24%) from 2022

Net Assets

Up

$2,731,880

Up $528,045 (+24%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Down

$703,418

Down $458,192 (-39%) from 2022

Expenses

Down

$175,373

Down $1,658 (-0.9%) from 2022

Net Income

Down

$528,045

Down $456,534 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $477,862Liabilities 2017: $0Net Assets 2017: $477,8622017Assets 2018: $575,424Liabilities 2018: $0Net Assets 2018: $575,4242018Assets 2019: $570,010Liabilities 2019: $1Net Assets 2019: $570,0102019Assets 2020: $1,395,894Liabilities 2020: $2,685Net Assets 2020: $1,393,2092020Assets 2021: $1,219,256Liabilities 2021: $1Net Assets 2021: $1,219,2562021Assets 2022: $2,203,835Liabilities 2022: $1Net Assets 2022: $2,203,8352022Assets 2023: $2,731,880Liabilities 2023: $1Net Assets 2023: $2,731,8802023Assets 2024: $3,021,169Liabilities 2024: $0Net Assets 2024: $3,021,1692024

Highlighted filing

2023

Assets$2,731,880
Liabilities$1
Net Assets$2,731,880
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $251,409Expenses 2017: $83,596Net Income 2017: $167,8132017Revenue 2018: $203,483Expenses 2018: $105,921Net Income 2018: $97,5622018Revenue 2019: $153,106Expenses 2019: $158,520Net Income 2019: -$5,4142019Revenue 2020: $1,002,365Expenses 2020: $179,166Net Income 2020: $823,1992020Revenue 2021: $26,440Expenses 2021: $200,393Net Income 2021: -$173,9532021Revenue 2022: $1,161,610Expenses 2022: $177,031Net Income 2022: $984,5792022Revenue 2023: $703,418Expenses 2023: $175,373Net Income 2023: $528,0452023Revenue 2024: $481,448Expenses 2024: $192,159Net Income 2024: $289,2892024

Highlighted filing

2023

Revenue$703,418
Expenses$175,373
Net Income$528,045
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl D AbsherDirector-$0--
Michael W AbsherDir, Pres, Sec, Treas-$0--
David J GriffinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Watermark Auto Group Foundation
EIN
81-4320609
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Michael Absher
Title
President
Phone
8008391754
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ETHOS IS A SMALL BUS INCUBATOR &COMMUNITY DEVELOPMENT CENTER SET UP TO PROVIDE ECONOMIC DEVELOPMENT & REVITALIZATION OF ECONOMICALLY DEPRESSED & BLIGHTED MARION BUS AREA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PODCAST - SMALL TOWN BIG BUSINESS HIGHLIGHTS BUS DEVELOPMENT IN FURTHERANCE OF PUBLIC INTEREST SMALL-TOWN MID-AMERICA BY CAPTURING DIVERSE PERSPECTIVES ON ENTREPRENEURIAL STARTUPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt094098
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt012108
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Cheryl D Absher
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Michael W Absher
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1piano lab fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3The Learning Resource Center project outdoor study area planter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOOK FOR HOPE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MARKET STREET MUSIC CONSERVATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2REFUGE TEMPLE CHURCH OF GOD IN CHRIST INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3REND LAKE COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNIT 2 PUBLIC SCHOOLS FOUNDATION INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt022 BARRINGTON CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1310 N MARKET ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2311 S 5TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3468 NORTH KEN GRAY PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4114 S VICKSBURG ST STE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PADUCAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MARION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MARION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3INA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MARION
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt076545
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt093298
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0139871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0122380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0133548
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt085617
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt085617
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0703617
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0214520
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt093298
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0139871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0122380
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0133548
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0291065
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0214520
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0789234
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0574714
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BGHC Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1USDA Rural Development
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o M W Absher 4817 Market Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1c/o M McKee 502 Comfort Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Marion
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Marion
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd162959
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0600000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125612
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt050258
LandEtcSchedule2/LandEtcGrp/BookValueAmt0179763
LandEtcSchedule2/LandEtcGrp/BookValueAmt1568702
LandEtcSchedule2/LandEtcGrp/BookValueAmt248179
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BLDG IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BLDG-504 TOWER SQ
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND-504 TOWER SQ
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0179763
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1618960
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt248179
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1568704
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt248179
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt02319
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0General Consultations
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04139
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06458
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0920
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1202
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21666
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32655
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt55217
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt67981
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt781
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8270
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9204
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Digital Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Equipment/Furniture Purchase
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTERS/ELECTRONIC DEVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Postage/Delivery Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Property insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Property Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TRAINING & PROFESSIONAL DEV
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10FOUNDATION MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11WEBSITE HOSTING/SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06844
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,731,880
Liabilities
$1
Net assets
$2,731,880
Revenue
$703,418
Expenses
$175,373
Net income
$528,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.48$0.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.70$0.18$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.16$0.18$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$1.00$0.18$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.20$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.25$0.08$0.17